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EAM: How To Add Department After Running Depreciation (Doc ID 2577889.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.


Qn1: An asset was added that did not include DEPT ID in the chartfields. Is there a way to add the DEPT ID to future depreciation entries?
Qn2: Can you clarify Step # 3 - Am I supposed to select Transfer or InterUnit Transfer and then Click on GO ?
Qn3: When I do the Cost Transfer - Does the Transfer adjust all Years of depreciation?


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